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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/150 Family Id: 150
Name of Head of Household: टीकाराम
Name of Father/Husband: भुखउ
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 टीकाराम Male 36
2 himrautin Female 25 CHHATISGARH GRAMIN BANK
3 SANGITA Male 26 CHHATISGARH GRAMIN BANK
4 TEEKA RAM Male 40 CHHATISGARH GRAMIN BANK
5 HIRMAUTIN Female 30 CHHATISGARH GRAMIN BANK
6 HIMRAUTIN Female 38


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1543192 SANGITA 28/12/2017~~03/01/2018~~7 6
2 1543193 TEEKA RAM 28/12/2017~~03/01/2018~~7 6
3 2171710 SANGITA 12/03/2018~~25/03/2018~~14 12
4 2171711 TEEKA RAM 12/03/2018~~25/03/2018~~14 12
5 2356448 SANGITA 26/03/2018~~30/03/2018~~5 5
6 2356449 TEEKA RAM 26/03/2018~~30/03/2018~~5 5
7 24327 SANGITA 02/04/2018~~15/04/2018~~14 12
8 24328 TEEKA RAM 02/04/2018~~15/04/2018~~14 12
9 396017 SANGITA 23/04/2018~~06/05/2018~~14 12
10 679988 HIRMAUTIN 07/05/2018~~13/05/2018~~7 6
11 1453564 SANGITA 14/06/2018~~15/06/2018~~2 2
12 742804 HIRMAUTIN 09/05/2019~~22/05/2019~~14 12
13 742802 SANGITA 09/05/2019~~22/05/2019~~14 12
14 742803 TEEKA RAM 09/05/2019~~22/05/2019~~14 12
15 1197870 HIRMAUTIN 28/05/2019~~17/06/2019~~21 18
16 1197868 SANGITA 28/05/2019~~17/06/2019~~21 18
17 1197869 TEEKA RAM 28/05/2019~~17/06/2019~~21 18
18 1938079 SANGITA 22/12/2019~~28/12/2019~~7 6
19 1558114 29/05/2020~~11/06/2020~~14 12
20 1558115 TEEKA RAM 29/05/2020~~11/06/2020~~14 12
21 3877864 09/03/2021~~15/03/2021~~7 6
22 4072360 17/03/2021~~23/03/2021~~7 6
23 4210183 24/03/2021~~28/03/2021~~5 5
24 1738134 HIMRAUTIN 02/01/2022~~08/01/2022~~7 6
25 1738133 HIRMAUTIN 02/01/2022~~08/01/2022~~7 6
26 1738131 SANGITA 02/01/2022~~08/01/2022~~7 6
27 1738132 TEEKA RAM 02/01/2022~~08/01/2022~~7 6
28 2128299 HIMRAUTIN 31/01/2022~~06/02/2022~~7 6
29 2128298 HIRMAUTIN 31/01/2022~~06/02/2022~~7 6
30 2128296 SANGITA 31/01/2022~~06/02/2022~~7 6
31 2128297 TEEKA RAM 31/01/2022~~06/02/2022~~7 6
32 2473625 HIMRAUTIN 14/02/2022~~27/02/2022~~14 12
33 2473624 HIRMAUTIN 14/02/2022~~27/02/2022~~14 12
34 2473622 SANGITA 14/02/2022~~27/02/2022~~14 12
35 2473623 TEEKA RAM 14/02/2022~~27/02/2022~~14 12
36 2822096 HIRMAUTIN 03/03/2022~~17/03/2022~~15 13
37 2822095 TEEKA RAM 03/03/2022~~17/03/2022~~15 13
38 442980 HIMRAUTIN 30/05/2022~~05/06/2022~~7 6
39 442979 HIRMAUTIN 30/05/2022~~05/06/2022~~7 6
40 442977 SANGITA 30/05/2022~~05/06/2022~~7 6
41 442978 TEEKA RAM 30/05/2022~~05/06/2022~~7 6
42 677727 HIMRAUTIN 11/06/2022~~13/06/2022~~3 3
43 677726 HIRMAUTIN 11/06/2022~~13/06/2022~~3 3
44 677724 SANGITA 11/06/2022~~13/06/2022~~3 3
45 677725 TEEKA RAM 11/06/2022~~13/06/2022~~3 3
46 2127153 17/01/2024~~31/01/2024~~15 13
47 2293027 02/02/2024~~15/02/2024~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1543192 SANGITA 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543193 TEEKA RAM 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171710 SANGITA 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2171711 TEEKA RAM 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2356448 SANGITA 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2356449 TEEKA RAM 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 24327 SANGITA 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 24328 TEEKA RAM 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 396017 SANGITA 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 679988 HIRMAUTIN 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453564 SANGITA 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 742804 HIRMAUTIN 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 742802 SANGITA 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 742803 TEEKA RAM 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1197870 HIRMAUTIN 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1197868 SANGITA 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1197869 TEEKA RAM 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1938079 SANGITA 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1558114 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 1558115 TEEKA RAM 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 3877864 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
22 4072360 17/03/2021~~23/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
23 4210183 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 1738134 HIMRAUTIN 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 1738133 HIRMAUTIN 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 1738131 SANGITA 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 1738132 TEEKA RAM 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2128299 HIMRAUTIN 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2128298 HIRMAUTIN 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2128296 SANGITA 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2128297 TEEKA RAM 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2473625 HIMRAUTIN 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2473624 HIRMAUTIN 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2473622 SANGITA 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 2473623 TEEKA RAM 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
36 2822096 HIRMAUTIN 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
37 2822095 TEEKA RAM 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
38 442980 HIMRAUTIN 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
39 442979 HIRMAUTIN 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
40 442977 SANGITA 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
41 442978 TEEKA RAM 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
42 677727 HIMRAUTIN 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
43 677726 HIRMAUTIN 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
44 677724 SANGITA 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
45 677725 TEEKA RAM 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
46 2127153 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
47 2293027 02/02/2024~~15/02/2024~~14 18 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SANGITA 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 547 1008 0
2 SANGITA 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 591 688 0
3 SANGITA 30/04/2018 4 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5241 696 0
4 HIRMAUTIN 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9559 1044 0
Sub Total FY 1819 20 3436 0
5 SANGITA 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8228 900 0
6 TEEKA RAM 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8228 900 0
7 HIRMAUTIN 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8339 780 0
8 SANGITA 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8339 780 0
9 TEEKA RAM 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8339 780 0
10 HIRMAUTIN 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14192 720 0
11 SANGITA 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14192 720 0
12 TEEKA RAM 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14192 720 0
13 HIRMAUTIN 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14209 1044 0
14 SANGITA 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14209 1044 0
15 TEEKA RAM 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14209 1044 0
16 HIRMAUTIN 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14229 1044 0
17 SANGITA 11/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14229 870 0
18 TEEKA RAM 11/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14229 870 0
Sub Total FY 1920 82 12216 0
19 SANGITA 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14608 1140 0
20 TEEKA RAM 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14608 1140 0
21 SANGITA 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14633 1140 0
22 TEEKA RAM 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14633 1140 0
23 TEEKA RAM 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31613 600 0
24 TEEKA RAM 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33863 160 0
Sub Total FY 2021 31 5320 0
25 SANGITA 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21061 1281 0
26 TEEKA RAM 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21061 1281 0
27 HIRMAUTIN 14/02/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22839 2196 0
28 SANGITA 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22839 2562 0
29 TEEKA RAM 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22839 2562 0
30 HIRMAUTIN 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25055 1737 0
31 TEEKA RAM 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25055 1737 0
Sub Total FY 2122 72 13356 0
32 HIRMAUTIN 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1204 1260 0
33 SANGITA 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1204 1260 0
34 TEEKA RAM 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1204 1260 0
35 HIRMAUTIN 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2218 570 0
36 SANGITA 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2218 570 0
37 TEEKA RAM 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2218 570 0
Sub Total FY 2223 30 5490 0